Billed Entity:
136013
FRN:
2411211
Funding Year:
2013
470#:
241190001058078
471#:
880489
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$714.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$714.10
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$66.12
$66.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$793.44
$793.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$793.44
$793.44
Discount Percent:
90
90
Requested Amount:
$714.10
$714.10